The FY25 planning and budgeting process starts Friday, March 1. We will continue to use the SharePoint form.

Users can access the form beginning Friday, March 1, for submission of items for the FY25 planning and budgeting year. Users are asked to submit their items between March 1-31.

To aid budget managers in submitting Existing Budget Increase/Decrease (budget maintenance) Requests, the budget office will email budget baseline worksheets to users the week of March 4. Please wait to submit Existing Budget Increase/Decrease Requests until you have received these worksheets. If you are a budget manager of an auxiliary unit and are making budget maintenance adjustments, you are required to attach the baseline worksheets to your forms prior to submission. See the directions pdf for more information.

New this year —IT implemented a new technology request process in November.  This new process required users to use the Technology Request Form to submit their technology requests for review by the LLCC Data Governance Council and Technology Advisory Group prior to submitting it to the planning and budgeting process.  Items that have already been submitted through IT’s process can now be submitted to the planning and budget process for consideration.

Written directions and instructional videos have been created to assist users with form completion. These items and the link to the Planning & Budgeting SharePoint Form will be posted to the FY2025 Planning & Budgeting link on the Finance Department’s SharePoint page and available for users Friday, March 1.